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||(1)|MR Halim Samir Halim Salama|MR Halim Samir Halim Salama|
|---|---|---|---|
||(2)|Mr. MR Magdy|Fayez Ghaly Rafla|
||{3}|MISS Amanda|Sarah Rozeik|
|Chairman||MR Halim Samir Halim Salama||
|Secretary||Mr. Halim Samir Halim Salama||
|Treasurer||Mr. Magdy Fayez Ghaly Rafla||
|Charity Number||1057133||
|Registered|Office|30Fieldway||
|||Dagenham||
|||Essex||
|||RMB 2BE||
|Date of Registration||26 July 1996||
|Independent|Examiner|IKOUD LTD||
|||122 Twyford|Road|
|||Harrow||
|||HA2 OSN||
|Bankers||Barclays Bank||
|||737 Barking Road,||
|||London,||
|||Plaistow,||
|||E139PL||





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||Note.|Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|
|||2022||2022|2022|2021|
|INCOMING<br>RESOURCES||E||E|E|E|
|Donation||107,114|||107,114|73,153|
|Gift Aid Claimed||21,825|||21,825|15,861|
|Bank Interest Received||50|||50|82|
|Job retention<br>scheme Income||5,938|||5,938|20,000|
|Total Incoming Resources|||||1 4927||
|RESOURCES EXPENDED|||||||
|Charitable<br>expenditure|||||||
|Management<br>and administration|ofthe||||||
|Charity||1|86,458|0|86,458|85,301|
|Total Resources Used|||86458|0|86458|85301|
|Net Movement<br>in Funds for the|period||48469|0|48469|23795|
|Balance Brought Forward at 1August 2021|||401,386|||401,386|
|Total Funds C/F at31July 2022|||447,279|||447,279|





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|BALANCE SHE|ET AS AT|31n July 2022||||||
|---|---|---|---|---|---|---|---|
|||Notes||||31.07.2022|31.07.2021|
||||Unrestricted|Restricted||Tota I|Total|
||||Funds|Funds||Funds|Funds|
||||f||f|f|f|
|Fixed Assets||||||||
|Tangible Assets||||||||
|Free hold Property||||||||
|CURRENT ASSETS||||||||
|Cash at Banks|and in Hand||447,279|0||447,279|401,386|
|Debtors|||21,825|0||21,825|15,861|
|Net Assets||||||||
|CREDITORS||||||||
|Amounts<br>falling due within one year||||||||
|NET ASSETS/(LIABILITIES)|||461,558|0|461,558||413,090|
|Funds||||||||
|Unrestricted|Funds|||461,558|||413,090|
|Total Funds||||461558|||413090|
|This financial|statement|were approved|and authorised|for|issue|||
|On M/C2.|4../..ZuZ3|||||||



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|||||2022|2021|
|---|---|---|---|---|---|
|Management<br>ScAdministration|||ofCharity|||
|Priest Accommodation,||Salaries|&Expenses|||
|Priest Wages and|Salaries|||52,854|52,833|
|Employer<br>Nl||||1,244|2,076|
|Pension||||3,522|3,215|
|Other Expense||||0|~1|
|||||~57620|~58 123|
|Church Expenses||||||
|Church Consumables||||3,830|7,943|
|London Diocesan|fund|||1,858|14,611|
|Waste Disposal||||150|0|
|Rent of Church||||10,930|2,400|
|Electricity<br>ik Council Tax||||246|115|
|The Coptic Festiva|I|||4,268|0|
|Repairs and Maintenance||||0|1,441|
|Pest Control||||0|320|
|Travel expenses||||0|0|
|Subscriptions||||0|0|
|Legal Fees||||0|0|
|Website costs||||141|112|
|Water rates||||415|0|
|Bank charges||||0|0|
|Insurance||||0|236|
|Other charitable<br>donations||||7000|0|
|||||28,838|27,178|



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